PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/25/11 EST. NO.01 TIME 10:46 AM R.E. NAME: FRED BOOSHEHRI 04-0A8724 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/25/11 EST. NO.01 TIME 10:46 AM R.E. NAME: FRED BOOSHEHRI 04-0A8724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:46 AM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/25/11 LOCATION RERUN PROGRESS ESTIMATE 04-SM-82-1.9/8.4 ----------------------- 04-SM-84-6.2/24.9 MIDSTATE BARRIER INC IN SAN MATEO COUNTY AT VARIOUS 04-SM-280-1.6/12.3 P O BOX 30550 LOCATIONS STOCKTON CA 952130550 FED. AID NO. HSNH-X081(24)E ,G-X081(24)E UPGRADE BARRIER AND GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,820.00 260.000 1,820.00 260.000 1,820.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 1.0000 5,920.00 0.000 0.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.700 175,000.00 0.700 175,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,800.00 7,189.000 57,512.00 7,189.000 57,512.00 12 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 74,000.00 2,851.000 35,637.50 2,851.000 35,637.50 13 RESET ROADSIDE SIGN EA 225.0000 6,300.00 2.000 450.00 2.000 450.00 14 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.420 5,460.00 0.420 5,460.00 15 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 17 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 18 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 19 MINOR HOT MIX ASPHALT TON 900.0000 44,100.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2000 55,104.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2000 11,536.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 117,500.00 28.100 70,250.00 28.100 70,250.00 PROGRAM CAS145 PAGE 2 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:46 AM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DRILL AND BOND DOWEL LF 63.0000 5,796.00 66.000 4,158.00 66.000 4,158.00 24 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 8.000 88.00 8.000 88.00 25 OBJECT MARKER (TYPE P) EA 65.0000 1,170.00 2.000 130.00 2.000 130.00 26 OBJECT MARKER (TYPE L-1) EA 35.0000 5,950.00 2.000 70.00 2.000 70.00 27 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 107,570.00 3,600.000 111,600.00 3,600.000 111,600.00 28 VEGETATION CONTROL SQYD 75.0000 227,250.00 0.000 0.00 (SEAMLESS ASPHALT COMPOSITE) 29 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 6.000 19,800.00 6.000 19,800.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 5.000 3,500.00 5.000 3,500.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 45,000.00 40.000 100,000.00 40.000 100,000.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 340,000.00 79.000 158,000.00 79.000 158,000.00 33 CRASH CUSHION, SAND FILLED EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 34 ALTERNATIVE CRASH CUSHION EA 4,500.0000 4,500.00 0.000 0.00 35 CONCRETE BARRIER (TYPE 60E) LF 300.0000 48,000.00 160.000 48,000.00 160.000 48,000.00 36 CONCRETE BARRIER MARKER EA 10.0000 80.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8724 TIME 10:46 AM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 837,675.50 837,675.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 837,675.50 837,675.50 38 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,688,076.00 TOTAL WORK COMPLETED 937,675.50 937,675.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 937,675.50 937,675.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/06/11 58 01/31/11 01/31/11 06/30/11 13 49 0 0 53% 22% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/11